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HomeMy WebLinkAboutItem 4.4 - 3333 Payment Issuance Report for July 2020 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: August 18, 2020 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by: Veronica Briggs, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from July 1, 2020 - July 31, 2020 totaling $10,293,237.10. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED July 1, 2020 through July 31, 2020 Total Number of Payments: 341 Total Amount of Payments: $10,293,237.10 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning July 1, 2020 through July 31, 2020. This report is provided in accordance with the policy adopted November 15, 2011, in Resolution No.189 -11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments a re: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for July 2020 Print Date: 08/03/2020 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/01/2020 MARK LOCAL 3,330.00 SMALL BUSINESS EMERGENCY MICROLOAN Payments Issued 7/1/2020 Total: 3,330.00 07/02/2020 U.S. BANK CORPORATE PMT SYSTEM 410.87 PUBLIC WORK SUPPLIES 342.20 PUBLIC WORKS MAILER POSTAGE 12.97 PUBLIC WORKS SUPPLIES Check Total: 766.04 Payments Issued 7/2/2020 Total: 766.04 07/06/2020 ADVANCED MOBILITY GROUP 4,910.00 TRAFFIC SIGNAL SYSTEMS MAINT & SUPPORT 07/06/2020 ALCON, DEBORAH 50.00 FUN RUN REFUND 07/06/2020 APEX GRADING 18,278.00 SCHAEFER RANCH GHAD MAINTENANCE 07/06/2020 ARAMARK UNIFORM SVC LOCKBOX 42.91 MAT SERVICE CORP YARD 07/06/2020 ARANDA, VENITA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/06/2020 ARLEN NESS ENTERPRISE 458.26 POLICE VEHICLE MAINTENANCE - 20M74 07/06/2020 AT&T 413.54 PSC INTERNET/PHONE SVC TO 07/10/20 47.31 SERVICE FOR TOLL FREE NUMBER TO 7/10/20 Check Total: 460.85 07/06/2020 AT&T - CALNET 3 1,163.42 SERVICE TO 06/12/20 473.74 SERVICE TO 06/14/20 Check Total: 1,637.16 07/06/2020 BAHAI'S OF DUBLIN 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/06/2020 BAY AREA NEWS GROUP 126.90 PUBLIC WORKS LEGAL NOTICES - APR 2020 07/06/2020 BENES, CINDY 25.00 FUN RUN REFUND 07/06/2020 BHUIYAN, SHAKILA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/06/2020 BRIGGS, VERONICA 248.25 EDUCATION REIMBURSEMENT 07/06/2020 CASTRO VALLEY PERFORMING ARTS 168.00 REC CLASS INSTRUCTOR 07/06/2020 CDW GOVERNMENT INC 4,052.12 PSC NETWORK SWITCHES/SONICWALL SECURITY 3,037.50 SOFTWARE LICENSING Check Total: 7,089.62 07/06/2020 CHABOT-LAS POSITAS COLLEGE 3,308.41 COMMUNITY SUPPORT GRANT NOV 2019-MAR 2020 5,160.01 COMMUNITY SUPPORT GRANT SEP 2019-MAR 2020 Check Total: 8,468.42 07/06/2020 CHAVEZ, BLANCA M. 500.00 SENIOR CENTER RENTAL REFUND 07/06/2020 CINTAS CORP 174.60 FIRST AID KIT SUPPLIES 07/06/2020 CONVERGEONE, INC. 29,001.35 PHONE SYSTEM EXTENSION TO PUBLIC SAFETY 07/06/2020 CRONK, STACY 27.00 FUN RUN REFUND 07/06/2020 CRONK, SUSAN 27.00 FUN RUN REFUND 07/06/2020 D AND S BROTHERS LLC 10,000.00 SMALL BUSINESS EMERGENCY MICROLOAN 07/06/2020 DEAF COUNSELING ADVOCACY 3,581.57 COMMUNITY SUPPORT GRANT MAR-JUN 2020 07/06/2020 DEPT OF MOTOR VEHICLES 521.71 VEHICLE CODE BOOKS 2020 07/06/2020 DIPIETRO & ASSOC. INC 3,165.19 AED PROGRAM ANNUAL FEE FY 20-21 117.39 AED SUPPLIES Check Total: 3,282.58 07/06/2020 DISCOUNT SCHOOL SUPPLY 1,266.33 SHANNON PRESCHOOL OPERATING SUPPLIES 07/06/2020 EASTER SEALS BAY AREA 8,736.73 COMMUNITY SUPPORT GRANT FY19-20 07/06/2020 EVERPRO KIDS 126.00 REC CLASS INSTRUCTOR 07/06/2020 FASTSIGNS 1,669.75 CLOSED SIGNS FOR PARKS DUE TO COVID-19 07/06/2020 FEDEX 24.35 EXPRESS SHIPPING Print Date: 08/03/2020 City of Dublin Page 2 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/06/2020 FOWLER, MARK 302.40 FALLON SPORT PARK FIELD RENTAL REFUND 07/06/2020 GEOCON CONSULTANTS, INC. 390.00 TRAIL DESIGN & GEOTECHNICAL SVCS MAR 2020 07/06/2020 GLUMAC 7,215.75 COMMISSIONING AGENT SERVICES FOR PSC PROJ 07/06/2020 GOLDEN STATE FLEET SVCS INC 125.00 POLICE VEHICLE TOW 07/06/2020 HD SUPPLY CONST & INDUSTRIAL 9.27 PUBLIC WORKS OPERATING SUPPLIES 07/06/2020 HERMANN, ROBERT 27.00 FUN RUN REFUND 07/06/2020 IBS USA INC. 10,801.50 MAPE MEMORIAL PARK PLAY EQUIP REPLACEMENT 7,117.90 RETENTION RELEASE MAPE MEMORIAL PLAY EQUIP Check Total: 17,919.40 07/06/2020 INDEPENDENT UTILITY SUPPLY 10,815.75 STREETLIGHTS 07/06/2020 JOHNSON CONTROLS SECURITY 443.50 FIRE ALARM MONITORING - CIVIC CENTER 834.42 FIRE ALARM MONITORING - PUBLIC SAFETY COMPLEX Check Total: 1,277.92 07/06/2020 KLUBER ASSOCIATES, INC 377.50 ENGINEERING SERVICES MAY 2020 07/06/2020 LEAL, MISA 27.00 FUN RUN REFUND 07/06/2020 LIVERMORE AUTO GROUP 810.38 POLICE VEHICLE MAINTENANCE & REPAIR 07/06/2020 LOGOBOSS 1,154.12 SHANNON CENTER & REC CAMP SUPPIES 07/06/2020 LPA, INC. 15,188.70 DESIGN SVCS-CIVIC CTR HVAC/ROOF REPLACEMENT 07/06/2020 LSA ASSOCIATES INC. 32.50 SCHAEFER RANCH GHAD WEED ABATEMENT 07/06/2020 MCE CORPORATION 360,035.64 BUILDING MAINTENANCE APR 2020 07/06/2020 MEIN, STEPHANIE 11.96 MILEAGE REIMBURSEMENT MAY 2020 319.21 REIMBURSEMENT FOR SUMMER CAMP SUPPLIES Check Total: 331.17 07/06/2020 MEYERS NAVE 451.00 LEGAL SERVICES - ASSESSMENT DISTRICTS 07/06/2020 MNS ENGINEERS, INC. 2,972.50 INSPECTION SVCS-IMAGINE PLAYGROUND APR 2020 7,177.50 INSPECTION SVCS-IMAGINE PLAYGROUND JUN 2020 17,289.54 INSPECTION SVCS-IMAGINE PLAYGROUND MAY 2020 Check Total: 27,439.54 07/06/2020 ONE WORKPLACE L. FERRARI LLC 3,959.54 OFFICE FURNITURE 07/06/2020 ORION SAFETY PRODUCTS 834.10 POLICE SUPPLIES 07/06/2020 PAKPOUR CONSULTING GROUP, INC. 5,133.00 PROJECT MANAGEMENT- IMAGINE PLAYGROUND 07/06/2020 PG&E 283.88 SERVICE TO 06/02/20 7,746.52 SERVICE TO 06/08/20 3,776.15 SERVICE TO 06/09/20 81.97 SERVICE TO 06/10/20 1,739.06 SERVICE TO 06/11/20 18,988.52 SERVICE TO 06/12/20 2,538.47 SERVICE TO 06/15/20 26,028.25 SERVICE TO 06/16/20 Check Total: 61,182.82 07/06/2020 PHOENIX GROUP INFO SYS. 226.55 PARKING CITATION PROCESSING - MAY 2020 07/06/2020 PK II DUBLIN RETAIL CENTER LP 377,135.00 ST. PATRICK WAY RIGHT OF WAY ACQUISITION 07/06/2020 QUENCH USA, INC. 806.31 WATER FILTER SYSTEM SERVICES 07/06/2020 RAMIREZ, DORA 267.98 REPLENISH PETTY CASH-FINANCE DEPT 07/06/2020 ROBBEN, BARBARA 54.00 FUN RUN REFUND 07/06/2020 S & S WORLDWIDE INC 487.70 DUBLIN PRESCHOOL OPERATING SUPPLIES 1,002.67 SHANNON CAMP OPERATING SUPPLIES Check Total: 1,490.37 Print Date: 08/03/2020 City of Dublin Page 3 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/06/2020 SAN RAMON TOW INC 245.00 POLICE EVIDENCE TOW 07/06/2020 SHAMROCK OFFICE SOLUTIONS, LLC 13.66 PRINTER TONER 07/06/2020 SHUMS CODA ASSOCIATES INC 120.00 PLAN CHECK SERVICES JUN 2020 07/06/2020 SILK, JAMES 54.00 FUN RUN REFUND 07/06/2020 SIU, HENRY 31.47 CAMP SHANNON TRAINING SUPPLIES 07/06/2020 SPECIFIED PLAY EQUIPMENT CO 87,824.65 IMAGINE PLAYGROUND EQUIPMENT/CONSTRUCTION 07/06/2020 STANFORTH HOLDING CO. LLC 5,981.26 REFUND OF DEVELOPER DEPOSIT ACCOUNT 07/06/2020 TREASURER ALAMEDA COUNTY 3,135,358.85 POLICE SERVICES 02/23/20-04/18/20 07/06/2020 TREASURER ALAMEDA COUNTY 566.00 PARKING CITATIONS COLLECTED - MAY 2020 07/06/2020 TRI-VALLEY JANITORIAL INC. 2,100.00 JANITORIAL SERVICES - CAMP PARKS COVID-19 2,140.80 JANITORIAL SUPPLIES JUN 2020 Check Total: 4,240.80 07/06/2020 U.S. BANK CORPORATE PMT SYSTEM 444.97 CAMP SHANNON FIRST AID KITS AND SUPPLIES 723.83 CAMP SUPPLIES 2,907.97 COMPUTER EQUIPMENT 4,692.33 COMPUTER EQUIPMENT & DOMAIN NAME ACQUISITION 3,615.78 COVID-19 HEALTH SUPPLIES -175.00 CREDIT FOR CLASS REG-DIAZ 19.95 CROWD CONTROL TRAINING-KOCH 329.55 ELECTION MATERIALS 929.00 EMPLOYMENT ADS FOR TRANSPORT & OPS MANAGER 2,596.30 MICROSOFT LICENSES 1,212.61 OFFICE SUPPLIES 110.41 OUTDOOR MOVIE NIGHT EQUIPMENT 71.88 PHOTO EDITING TOOL ANNUAL SUBSCRIPTION 907.00 PLAN CHECK FEE IMAGINE PLYGRND CONCESSION 95.00 PLUMBING INSPECTOR EXAM REE-SHREEVE 473.55 POLICE SUPPLIES 1,780.13 PUBLIC SAFETY COMPLEX SUPPLIES 1,914.95 PW DEPT WILDLIFE POSTCARD PRINTING 97.23 RAINBOW PRIDE FLAG 2,758.38 REUSABLE BOTTLES & SUMMER CAMP SUPPLIES 273.00 SENIOR CIVIL ENGINEER JOB AD 10.00 WEBINAR REG-TREE PEST UPDATE-MCDONALD Check Total: 25,788.82 07/06/2020 U.S. POSTAL SERVICE 240.00 MARKETING MAIL PERMIT 07/06/2020 VERIZON WIRELESS 2,049.07 POLICE CELL PHONE SERVICE TO 06/03/20 1,672.44 POLICE SITCAM SERVICE TO 06/03/20 Check Total: 3,721.51 07/06/2020 VON SCHOPP, ELSE 27.00 FUN RUN REFUND 07/06/2020 YONG, YEE 350.00 REC CLASS REFUND 07/06/2020 ZUMWALT ENGINEERING GROUP 30,561.00 ENGINEERING SERVICES APR 2020 Payments Issued 7/6/2020 Total: 4,293,296.07 07/08/2020 SIMPLY KABOB & PIZZA LLC 10,000.00 SMALL BUSINESS EMERGENCY MICROLOAN Payments Issued 7/8/2020 Total: 10,000.00 07/10/2020 CAL PERS 80,983.25 PERS RETIREMENT PLAN: PE 7/3/20 Print Date: 08/03/2020 City of Dublin Page 4 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/10/2020 EMPLOYMENT DEVELOPMENT DEPT 18,954.22 CA STATE WITHHOLDING: PE 7/3/20 07/10/2020 I C M A 401 PLAN 1,581.32 DEFERRED COMP 401A: PE 7/3/20 07/10/2020 I C M A 457 PLAN 24,805.98 DEFERRED COMP 457: PE 7/3/20 07/10/2020 INTERNAL REVENUE SERVICE 57,413.35 FEDERAL WITHHOLDING: PE 7/3/20 07/10/2020 US BANK - PARS 1,068.00 PARS: PE 7/3/20 07/10/2020 WAGEWORKS, INC. 3,863.39 WAGEWORKS: PE 7/3/20 Payments Issued 7/10/2020 Total: 188,669.51 07/13/2020 ALLIANT INSURANCE SVCS INC 7,182.00 FACILITY RENTAL INSURANCE OCT - DEC 2019 07/13/2020 ARAMARK UNIFORM SVC LOCKBOX 42.91 MAT SERVICES SHANNON CENTER 07/13/2020 ARORA, AKSHAY 4,792.80 REC CLASS INSTRUCTOR 07/13/2020 ASSOCIATED ENGINEERING 4,224.00 ENGINEERING SERVICES APR 2020 16,128.00 ENGINEERING SERVICES MAR 2020 Check Total: 20,352.00 07/13/2020 AT&T - CALNET 3 91.96 SERVICE TO 06/06/20 287.02 SERVICE TO 06/26/20 102.82 SERVICE TO 06/27/20 117.04 SERVICE TO 07/01/20 Check Total: 598.84 07/13/2020 BALDANZI, ROSEMARY 500.00 HERITAGE BARN RENTAL DEPOSIT REFUND 07/13/2020 BAY AREA NEWS GROUP 91.80 PUBLIC WORKS LEGAL NOTICES MAY 2020 07/13/2020 BLAISDELL'S BUSINESS PRODUCTS 2,123.98 OFFICE SUPPLIES-JUN 2020 07/13/2020 BLUETOAD, INC. 7.50 DIGITAL 2020 CITY SUMMER CAMPS 07/13/2020 BURMA PALACE, LLC 1,821.00 SMALL BUSINESS EMERGENCY MICROLOAN 07/13/2020 CA ASSOC OF PARK & RECREATION 225.00 CA PARKS & REC COMMISSIONERS DUES-FRANKLIN 07/13/2020 CALIFORNIA BUILDING STANDARDS 3,255.30 GREEN BUILDING FEES APR-JUN 2020 07/13/2020 CHANDLER ASSET MANAGEMENT 12,331.59 INVESTMENT SERVICES JUN 2020 12,301.90 INVESTMENT SERVICES MAY 2020 Check Total: 24,633.49 07/13/2020 CITY SERVE OF THE TRI-VALLEY 986.00 COMMUNITY SUPPORT GRANT JUN 2020 07/13/2020 COMMUNITY RESOURCES FOR INDEPENDENT LIVING 528.85 COMMUNITY SUPPORT GRANT - ROOF REPLACEMENT 07/13/2020 CSI FORENSIC SUPPLY 709.72 POLICE EVIDENCE SUPPLIES 07/13/2020 DEPT OF CONSERVATION 20,848.53 SEISMIC HAZARD MAPPING FEE APR-JUN 2020 07/13/2020 DIV OF THE STATE ARCHITECT 62.00 BUSINESS LICENSE ADMIN CASP FEE APR-JUN 2020 07/13/2020 DUBLIN CHAMBER OF COMMERCE 10,000.00 CHAMBER OF COMMERCE ANNUAL SPONSORSHIP 07/13/2020 DUBLIN UNIFIED SCHOOL DISTRICT 760.93 STAGER GYM ELECTRIC 04/14/20 TO 05/12/20 961.42 STAGER GYM GAS AND SPURR 02/01/20 TO 04/13/20 1,428.73 STAGER GYM WATER USE 02/01/20 TO 05/31/20 Check Total: 3,151.08 07/13/2020 DUTCHOVER & ASSOCIATES 420.00 ENGINEERING SERVICES FEB 2020 498.75 ENGINEERING SERVICES JAN 2020 682.50 ENGINEERING SERVICES JUN 2020 2,197.50 LANDSCAPE PLAN CHECK & INSPECTIONS JUN 2020 Check Total: 3,798.75 07/13/2020 ENGEO INC 3,086.25 FALLON VILLAGE GHAD MANAGEMENT 3,224.50 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 6,310.75 07/13/2020 GEOSYNTEC CONSULTANTS, INC. 6,205.49 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLN Print Date: 08/03/2020 City of Dublin Page 5 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/13/2020 HARRELL HARRIS PHOTOGRAPHY 1,500.00 PHOTOGRAPHY SVCS-CITY PUBLIC & PRIVATE ART 07/13/2020 HATZIKOKOLAKIS, JACQUI 10.24 MILEAGE REIMBURSEMENT JUN 2020 07/13/2020 KLUBER ASSOCIATES, INC 1,359.00 LANDSCAPE PLAN CHECK & INSPECTION SERVICES 07/13/2020 MANAGEMENT PARTNERS INC. 262.50 EXECUTIVE COACHING SERVICES MAY-JUN 2020 07/13/2020 MCE CORPORATION 9,497.42 LANDSCAPE MAINTENANCE DSRSD JUN 2020 07/13/2020 METRO MOBILE COMMUNICATIONS 11,655.42 POLICE MOTORCYCLE EMERGENCY EQUIPMENT 597.59 RADIO ACCESSORIES FOR POLICE MOTORCYCLE Check Total: 12,253.01 07/13/2020 MEYERS NAVE 467.50 LEGAL SERVICES ASSESSMENT DISTRICTS 14,392.50 LEGAL SERVICES-COST ONLY INVOICE Check Total: 14,860.00 07/13/2020 OFFICE TEAM 2,097.86 TEMPORARY CLERICAL SUPPORT-RECORDS 07/13/2020 PAKPOUR CONSULTING GROUP, INC. 10,050.75 ENGINEERING SERVICES JUN 2020 2,362.50 ENGINEERING SERVICES-CIP JUN 2020 Check Total: 12,413.25 07/13/2020 PG&E 47.60 SERVICE TO 06/02/20 2,735.81 SERVICE TO 06/24/20 114.41 SERVICE TO 06/25/20 125.66 SERVICE TO 06/28/20 Check Total: 3,023.48 07/13/2020 PLAN JPA 6,205.83 GENERAL LIABILITY CLAIMS JUN 2020 07/13/2020 REDWOOD TOXICOLOGY LAB. INC. 170.00 FORENSIC DRUG & ALCOHOL EXAMS 07/13/2020 REGENCY CENTERS 325,000.00 SALES TAX REIMBURSEMENT PROGRAM YR 4 07/13/2020 RRM DESIGN GROUP, A CA CORP 831.25 PLAN CHECK AND INSPECTION SVCS JUN 2020 07/13/2020 SENIOR SUPPORT PROGRAM 8,811.06 COMMUNITY SUPPORT GRANT FY19-20 07/13/2020 SNG & ASSOCIATES INC. 14,480.25 ENGINEERING SERVICES APR 2020 07/13/2020 TERRYBERRY 593.04 EMPLOYEE SERVICE AWARDS 07/13/2020 T-MOBILE USA, INC. 471.39 CELL PHONE SERVICES JUN 2020 07/13/2020 TREASURER ALAMEDA COUNTY 20,721.00 CAL-ID REMOTE ACCESS NETWORK FY19-20 07/13/2020 TRI-VALLEY HAVEN, INC 502.98 COMMUNITY SUPPORT GRANT JUN 2020 07/13/2020 UNITED SITE SERVICES OF CA INC 1,330.64 PORTABLE TRAILER DISPOSAL SERVICES 07/13/2020 URBAN FIELD STUDIO 2,542.50 DOWNTOWN ARCHITECTURAL DESIGN SERVICES 07/13/2020 WC3-WEST COAST CODE CONSULTANT 5,130.00 PLAN CHECK SERVICES JUN 2020 07/13/2020 WEISS, ROBIN S. 171.50 REC CLASS INSTRUCTOR Payments Issued 7/13/2020 Total: 562,465.99 07/14/2020 ACCOPSA -ALAMEDA COUNTY CHIEFS 500.00 ALAMEDA CO CHIEFS OF POLICE ANNUAL DUES 07/14/2020 FUNFLICKS SF BAY AREA 2,205.36 DRIVE-IN MOVIE EQUIPMENT RENTAL 07/14/2020 GPS INTERNATIONAL TECHNOLOGIES 480.00 POLICE GPS TRACKER ANNUAL SERVICE FEE 07/14/2020 PLAN JPA 785,019.00 GENERAL LIABILITY & PROPERTY PREMIUM FY20-21 Payments Issued 7/14/2020 Total: 788,204.36 07/20/2020 ALAMEDA COUNTY CLERK 2,456.75 CEQA FILING FOR CLIMATE ACTION PLAN 07/20/2020 ALAMEDA COUNTY FLOOD CONTROL 26,593.38 ZONE 7 FEES COLLECTED APR-JUN 2020 07/20/2020 ALAMEDA COUNTY LAFCO 4,937.00 LAFCO APPORTIONMENT FOR FY 20-21 07/20/2020 AMADOR VALLEY INDUSTRIES LLC 2,971.73 COMMERCIAL RECYCLING REIMBURSEMENT 1,635.40 COMMERICAL RECYCLING REIMBURSEMENT Check Total: 4,607.13 07/20/2020 ASSOCIATION OF U.S. ARMY INC 5,223.34 COMMUNITY SUPPORT GRANT FY19-20 Print Date: 08/03/2020 City of Dublin Page 6 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/20/2020 BAY AREA NEWS GROUP 253.98 PLANNING LEGAL NOTICES JUN 2020 07/20/2020 CAL ENGINEERING & GEOLOGY INC 12,503.53 ENGINEERING SERVICES JUN 2020 07/20/2020 CASTRO VALLEY PERFORMING ARTS 448.00 REC CLASS INSTRUCTOR 07/20/2020 CDW GOVERNMENT INC 2,403.23 COMPUTER EQUIPMENT 7,708.60 PSC NETWORK SWITCHES/SONICWALL SECURITY Check Total: 10,111.83 07/20/2020 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE JUL 2020 07/20/2020 COMMUNITY RESOURCES FOR INDEPENDENT LIVING 2,407.47 COMMUNITY SUPPORT GRANT FY19-20 07/20/2020 CRANFORD, ROBIN 288.00 REC CLASS INSTRUCTOR 07/20/2020 DEAM, VALERIE 1,774.97 REC CLASS INSTRUCTOR 07/20/2020 DEPARTMENT OF JUSTICE 160.00 FINGERPRINTING SERVICES JUN 2020 07/20/2020 DEVINENI, JANAKI 96.00 REC CLASS REFUND 07/20/2020 DIPIETRO & ASSOC. INC 111.74 AED SUPPLIES 07/20/2020 DUBLIN UNIFIED SCHOOL DISTRICT 960.53 ELECTRIC USE AT STAGER GYM 04/14/20 - 05/12/20 120.73 STAGER GYM SPURR GAS 04/02/20 - 05/01/20 Check Total: 1,081.26 07/20/2020 ENTERPRISE RENT A CAR 961.97 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 07/20/2020 FUNFLICKS SF BAY AREA 2,000.00 DRIVE-IN MOVIE EQUIPMENT RENTAL FOR 07/23/20 07/20/2020 FUNFLICKS SF BAY AREA 2,000.00 DRIVE-IN MOVIE EQUIPMENT RENTAL FOR 07/30/20 07/20/2020 GRANITE CONSTRUCTION CO INC. 50,989.63 CONSTRUCTION SVCS-DUBLIN BLVD WIDENING PROJ 07/20/2020 HAKOBJANYAN, LUSIN 128.90 REC CLASS REFUND 07/20/2020 HALAL BITES OF CHICAGO 327.75 CAMP SHANNON STAFF TRAINING SUPPLIES 07/20/2020 HIGUERA, KAYLA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 07/20/2020 HIVELY 9,474.23 COMMUNITY SUPPORT GRANT APR-JUN 2020 3,880.36 COMMUNITY SUPPORT GRANT JAN-MAR 2020 Check Total: 13,354.59 07/20/2020 HSI, RON 407.49 REC CLASS INSTRUCTOR 07/20/2020 KEYSER MARSTON ASSOCIATES, INC 4,420.00 AT DUBLIN FISCAL ANALYSIS 07/20/2020 KIMLEY-HORN AND ASSOC. INC. 19,185.00 ENGINEERING SERVICES MAY 2020 07/20/2020 KINDERMUSIK W/ MS LINDSAY & 210.00 REC CLASS INSTRUCTOR 07/20/2020 LAI, LILY 489.70 REC CLASS REFUND 07/20/2020 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES JUN 2020 07/20/2020 LANLOGIC INC. 873.00 INFORMATION SYSTEMS CONSULTING SVCS JUN 2020 1,050.00 MALWARE SOFTWARE MONITORING JUN 2020 425.00 NETWORK MONITORING SERVICES JUN 2020 Check Total: 2,348.00 07/20/2020 LIVERMORE AUTO GROUP 1,013.51 POLICE VEHICLE MAINTENANCE & REPAIR 07/20/2020 LSA ASSOCIATES INC. 1,977.39 SCHAEFER RANCH GHAD WEED ABATEMENT JUN 2020 07/20/2020 MAINE HOME SERVICES 26.80 REFUND BUILDING PERMIT FEE 07/20/2020 MEIN, STEPHANIE 39.27 MILEAGE REIMBURSEMENT JUN 2020 07/20/2020 M-GROUP 3,782.50 PLANNING/INSPECTION SVCS-BLVD PROJ PH 1 07/20/2020 MNS ENGINEERS, INC. 24,080.00 ENGINEERING SERVICES APR 2020 31,290.00 ENGINEERING SERVICES JAN 2020 15,715.00 ENGINEERING SERVICES MAY 2020 Check Total: 71,085.00 07/20/2020 OPENGOV, INC. 1,788.00 CITIZEN ENGAGEMENT SOFTWARE SUPPORT FY20-21 07/20/2020 PAKPOUR CONSULTING GROUP, INC. 2,832.00 2019 SLURRY SEAL PROJECT MGMT JUN 2020 3,562.50 ENGINEERING SERVICES JUN 2020 Print Date: 08/03/2020 City of Dublin Page 7 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 708.00 PROJECT MANAGEMENT-DON BIDDLE PARK JUN 2020 Check Total: 7,102.50 07/20/2020 PG&E 86.27 SERVICE TO 06/01/2020 1,189.54 SERVICE TO 06/29/2020 13,585.09 SERVICE TO 06/30/2020 9,845.41 SERVICE TO 07/01/2020 Check Total: 24,706.31 07/20/2020 PHANTOM FIREWORKS 800.00 REFUND FIREWORKS BOOTH DEPOSITS 07/20/2020 PLEASANTON, CITY OF 5,551.13 FREEWAY INTERCHANGE DEBT PMT APR-JUN 2020 07/20/2020 SIDDIREDDY, SINDHURI 2,510.00 REC CLASS REFUND 07/20/2020 SITEIMPROVE, INC. 4,910.40 SOFTWARE ANNUAL MAINTENANCE FY20-21 07/20/2020 SNG & ASSOCIATES INC. 19,782.25 ENGINEERING SERVICES MAY 2020 07/20/2020 SWANK MOTION PICTURES INC 480.00 FROZEN 2 MOVIE RENTAL FOR DRIVE-IN MOVIE 07/20/2020 SWIMOUTLET.COM 2,435.92 THE WAVE STAFF UNIFORMS 07/20/2020 TERRYBERRY 180.99 EMPLOYEE RECOGNITION GIFT 07/20/2020 TNT FIREWORKS, INC. 1,895.50 REFUND FIREWORKS BOOTH DEPOSITS 07/20/2020 TRB AND ASSOCIATES, INC. 8,572.50 PLAN CHECK SERVICES JUN 2020 07/20/2020 TREASURER ALAMEDA COUNTY 26,268.40 TRAFFIC SIGNAL/ STREET LIGHT MAINT-MAY 2020 07/20/2020 TRI-VALLEY COMMUNITY TV 2,571.60 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS 07/20/2020 TRUE POWER SOLAR 402.00 REFUND OF DEVELOPER DEPOSIT ACCOUNT 07/20/2020 ZUMWALT ENGINEERING GROUP 16,598.00 ENGINEERING SERVICES JUN 2020 Payments Issued 7/20/2020 Total: 377,335.88 07/21/2020 U S BANK ST. PAUL 463,500.45 SPECIAL TAX REVENUE COLLECTED CFD 2015-1 07/21/2020 UNUM LIFE INS CO OF AMERICA 11,893.93 LIFE AND AD&D PREMIUM - JUL 2020 Payments Issued 7/21/2020 Total: 475,394.38 07/23/2020 ALEX, ROSEMARY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 AMAYA, BRIDGET 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 ASH, RICH 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BAKER, JEFF 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BAKSA, JAY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BAXLEY, DEAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BERGDOLL, JIM 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BLANCO, ROEL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BOITNOTT, MICHAEL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BORJON, LAURA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BRIGGS, VERONICA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 BUTLER, LA SHAWN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CAIRES, SANDRA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CARMAN, STEPHANIE ANN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CARTER, JULIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CASS, MICHAEL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CENTENO, CAMILLE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CHILKOTOWSKY, SHAUN M 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CHING, ERWIN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 CLEVENGER, MARISSA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 DETERMAN, EMILY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 DHADWAL, RENUKA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 DIAZ, DANIELLE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 Print Date: 08/03/2020 City of Dublin Page 8 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/23/2020 EISLER, TIMOTHY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 ELLIOTT, ELIZABETH 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 FABRIGAS, CIERRA L. 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 FRANKLIN, RHONDA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 GARTNER, ALESHA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 HANCHER, EVAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 HANNA, MEAGAN C. 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 HATZIKOKOLAKIS, JACQUI 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 HISATOMI, LISA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 IARLA, SUZANNE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 JACKMAN, SHARLENE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 JAMES, NATHAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 JAMMAL, LAURA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 JOCHNER, RICH 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 KLOSS, DAVID A. 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 KOCH, ASHLEY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 KWON, OHSUNG 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 LI MARZI, JENNIFER 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 LI, CARY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MARRIOTT, LAUREN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MCDONALD, LOWELL DEAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MEIN, STEPHANIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MENDEZ, ANDREA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MENDEZ, JENNIFER 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MIDIDIDDI, SAI 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MOORE, MARSHA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MOYA, CARLOS 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 MUTHER, DANIELLE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 NELSON, ANASTASIA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 NELSON, NANCY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 NORTON, AMY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 PADUA, SERRIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 PARNES, REBECCA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 PHILLIPS, TYLER 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 PRASAD, AACHAL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 PURECO, NELSON 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 RAMIREZ, DORA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 RHOADES, CHRISTOPHER 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 RUSSELL, ANDREW 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SHREEVE, GREGORY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SIU, HENRY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SMITH, ANGELICA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SMITH, ROBERT 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SOLIS, LISA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 STATZELL, ERIK 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 STEFANSKI, JOHN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 STONE, ROBERT 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 SUCGANG, LAURIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 THRELKELD, JEFF 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 TJENG, YULIANA 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 Print Date: 08/03/2020 City of Dublin Page 9 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/23/2020 TORRES, TARALYN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 TRIBBY, COLLEEN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 VONG, KAREN VAY MAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WANZENRIED, NICOLE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WEBER, DANIEL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WELLS, CATHY 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WETHERFORD, HAZEL 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WHEELER, KRISTIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WINDSOR, STEVE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WOLFENBERGER, KATIE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 WONG, ANNE 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 YIP, KA WUN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 07/23/2020 YOUNG, SHANNAN 75.00 TECH REIMB DURING COVID-19 SIP 6/17-7/16 Payments Issued 7/23/2020 Total: 6,450.00 07/24/2020 CAL PERS 82,012.74 PERS RETIREMENT PLAN: PE 7/17/20 07/24/2020 EMPLOYMENT DEVELOPMENT DEPT 20,271.60 CA STATE WITHHOLDING: PE 7/17/20 07/24/2020 I C M A 401 PLAN 1,601.27 DEFERRED COMP 401A: PE 7/17/20 07/24/2020 I C M A 457 PLAN 25,082.08 DEFERRED COMP 457: PE 7/17/20 07/24/2020 INTERNAL REVENUE SERVICE 63,219.69 FEDERAL WITHHOLDING: PE 7/17/20 07/24/2020 US BANK - PARS 1,730.17 PARS: PE 7/17/20 07/24/2020 WAGEWORKS, INC. 3,863.39 WAGEWORKS: PE 7/17/20 Payments Issued 7/24/2020 Total: 197,780.94 07/27/2020 4LEAF INC. 67,032.00 BUILDING INSPECTION/PLAN CHECK SVCS JUN 2020 07/27/2020 ALAMEDA COUNTY FIRE DEPARTMENT 1,202,936.08 FIRE SERVICES JUL 2020 07/27/2020 ARROW SIGN COMPANY 4,990.00 ANTI-VIRAL SCREENS FOR CITY HALL FOR COVID-19 07/27/2020 AT&T - CALNET 3 1,178.24 SERVICE TO 07/12/2020 487.75 SERVICE TO 07/14/2020 45.48 SERVICE TO 07/06/2020 Check Total: 1,711.47 07/27/2020 BADAWI & ASSOCIATES 22,196.25 FINANCIAL AUDIT SERVICES FOR FY19-20 07/27/2020 BANTON SCAFFOLD INC. 8,000.00 SCAFFOLDING AT THE WAVE 07/27/2020 BAY AREA NEWS GROUP 122.40 PUBLIC WORKS LEGAL NOTICES 07/27/2020 BFS LANDSCAPE ARCHITECTURE 23,629.05 CONCEPT DESIGNS/CONSTR DOCS FALLON PARK 07/27/2020 BIG O'TIRES #7 464.82 POLICE VEHICLE TIRES & MAINTENANCE 07/27/2020 BKF ENGINEERS 28,023.10 TASSAJARA RD GAP CLOSURE PROJECT 07/27/2020 BLUEBEAM, INC. 2,970.00 DIGITAL PLAN CHECK REVIEW SOFTWARE MAINT 07/27/2020 CA SURVEYING & DRAFTING SUPPLY 246.82 LARGE FORMAT COLOR PLOTTER SUPPLIES 07/27/2020 CALED 100.00 CALED MEMBERSHIP DUES FY20-21 WETHERFORD 07/27/2020 CASTRO VALLEY PERFORMING ARTS 168.00 REC CLASS INSTRUCTOR 07/27/2020 COIT SERVICES, INC. 469.00 CARPET CLEANING SERVICES CIVIC CENTER 734.00 CARPET CLEANING SERVICES SHANNON CENTER Check Total: 1,203.00 07/27/2020 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET JUN 2020 07/27/2020 COMCAST 1,504.43 INTERNET/CABLE SVC VARIOUS CITY DEPTS JUN 2020 07/27/2020 CONVERGEONE, INC. 1,422.24 PHONE SYSTEM EXTENSION TO PUBLIC SAFETY 07/27/2020 DAHLIN GROUP INC 462.88 AQUATIC COMPLEX ARCHITECTURAL DESIGN SVCS 07/27/2020 DIABLO PUBLICATIONS 6,000.00 ADVERTISING FOR "BEST OF THE EAST BAY" Print Date: 08/03/2020 City of Dublin Page 10 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/27/2020 DIPIETRO & ASSOC. INC 14,209.50 AED REPLACEMENTS 07/27/2020 DUBLIN CHEVROLET 629.74 POLICE VEHICLE MAINTENANCE & REPAIR 07/27/2020 DUBLIN CORPORATE CENTER LLC 18,576.90 REIMBURSE PARK & RIDE LOT MAINT EXPENSES 07/27/2020 DUBLIN INTEGRITY IN ACTION 100.00 DUBLIN INTEGRITY IN ACTION SUPPORT 07/27/2020 EAMES, DONALD 65.00 PICNIC RESERVATION REFUND 07/27/2020 EAST BAY POOL SERVICE, INC. 6,040.97 THE WAVE POOL MAINTENANCE AND REPAIRS 07/27/2020 ENGEO INC 1,056.95 FALLON CROSSING GHAD MANAGEMENT JUN 2020 6,507.23 FALLON VILLAGE GHAD MANAGEMENT JUN 2020 4,660.42 SCHAEFER RANCH GHAD MANAGEMENT JUN 2020 Check Total: 12,224.60 07/27/2020 EVERPRO KIDS 175.00 REC CLASS INSTRUCTOR 07/27/2020 FIRST CARBON SOLUTIONS 1,301.00 FALLON SPORTS PARK PH 3 ENVIRONMENTAL REVIEW 07/27/2020 FOSTER CITY, CITY OF 3,570.00 CALOPPS ANNUAL FEE FY20-21 07/27/2020 GATES & ASSOCIATES, INC., DAVID L. 1,900.00 CLOVER PARK IRRIGATION AUDIT 1,000.00 CLOVER PARK PLAY AREA SAFETY INSPECTION 1,000.00 MAPE MEMORIAL PRK PLAY AREA SAFETY INSPECTION Check Total: 3,900.00 07/27/2020 GRAFIX SHOPPE 695.00 GRAPHICS FOR TRAFFIC UNIT TRAILER 07/27/2020 ICMA 1,400.00 ICMA ANNUAL MEMBERSHIP RENEWAL - L. SMITH 1,400.00 ICMA ANNUAL MEMBERSHIP RENEWAL -TRIBBY Check Total: 2,800.00 07/27/2020 IRON MOUNTAIN 218.58 ACAP RECORDS STORAGE JUL 2020 387.74 POLICE RECORDS STORAGE JUL 2020 Check Total: 606.32 07/27/2020 LIVERMORE AUTO GROUP 625.84 POLICE VEHICLE MAINTENANCE & REPAIR 07/27/2020 LPA, INC. 9,182.62 DESIGN SVCS-CIVIC CTR HVAC/ROOF REPLACEMENT 07/27/2020 MEYERS NAVE 74,325.37 LEGAL SERVICES MAY 2020 07/27/2020 OFFICE TEAM 2,351.06 TEMPORARY CLERICAL SUPPORT-RECORDS 07/27/2020 ONE DIVERSIFIED, LLC 750.00 CHAMBER AUDIO SERVICE CALL 07/27/2020 PAKPOUR CONSULTING GROUP, INC. 10,196.25 ENGINEERING SERVICES MAY 2020 3,274.50 PROJ MGMT DESIGN PHASE-DSG ALL ABILITIES 1,770.00 PROJECT MANAGEMENT-IMAGINE PLAYGROUND Check Total: 15,240.75 07/27/2020 PG&E 418.78 SERVICE TO 07/07/2020 277.92 SERVICE TO 07/01/2020 17,041.59 SERVICE TO 07/06/2020 4,967.94 SERVICE TO 07/07/2020 Check Total: 22,706.23 07/27/2020 PGADESIGN INC. 517.50 LANDSCAPE ARCHITECTURE SVCS-CLOVER PARK 07/27/2020 RED CLOUD, INC. 817.95 POLICE RADIO ACCESSORIES 07/27/2020 SR SCALES 13,917.00 WATERPARK SCALES 07/27/2020 STONERIDGE CHRYSLER JEEP DODGE 2,503.16 POLICE VEHICLE MAINTENANCE & REPAIR 07/27/2020 TIREHUB, LLC. 3,438.00 POLICE VEHICLE TIRES & MAINTENANCE 07/27/2020 TPX COMMUNICATIONS 2,809.58 INTERNET & PHONE SERVICE TO 08/08/20 07/27/2020 TREASURER ALAMEDA COUNTY 32,751.68 TRAFFIC SIGNAL/ STREET LIGHT MAINTENANCE 07/27/2020 TRI-VALLEY COMMUNITY TV 54,020.50 OPERATING SUBSIDY FY 20-21 (PMT 1OF 2) 14,716.50 TRI-VALLEY PEG CONTRIBUTION 20-21 (PMT 1 OF 2) Check Total: 68,737.00 Print Date: 08/03/2020 City of Dublin Page 11 of 11 Payment Issuance Report Payments Dated 7/1/2020 through 7/31/2020 Date Issued Payee Amount Description 07/27/2020 TRI-VALLEY TRANSPORT. COUNCIL 624,697.24 TRI-VALLEY TRANSPORTATION FEES APR-JUN 2020 07/27/2020 VERIZON WIRELESS 2,066.23 POLICE CELLPHONE SERVICE TO 07/03/20 1,672.44 POLICE SITCAM SERVICE TO 07/03/20 Check Total: 3,738.67 07/27/2020 WAGEWORKS, INC. 533.00 FLEXIBLE SPENDING ACCOUNT FEES JUL 2020 07/27/2020 WEISS, ROBIN S. 70.00 REC CLASS INSTRUCTOR Payments Issued 7/27/2020 Total: 2,320,089.22 07/28/2020 CAL PERS 1,056,708.00 CALPERS UNFUNDED LIABILITY PREPAYMENT Payments Issued 7/28/2020 Total: 1,056,708.00 07/29/2020 DSRSD 12,746.71 SERVICE TO 06/30/2020 Payments Issued 7/29/2020 Total: 12,746.71 Grand Total for Payments Dated 7/1/2020 through 7/31/2020: 10,293,237.10 Total Number of Payments Issued: 341